Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_030922FTO_225363
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23270720220445974 03/09/2022 RAJKISHOR NAYAK 3420006WL0016596 RAJKISHOR NAYAK 00048 BKID0005250 1260 1260 Processed 12/09/2022 4643922167 RAJKISHOR NAYAK ()
2 PETERWAR JH-20-006-007-002/24432
(CHANDO) 		3420006000NRG23050820220497268 03/09/2022 RAJKISHOR NAYAK 3420006WL0018244 RAJKISHOR NAYAK 00048 BKID0005250 1470 1470 Processed 12/09/2022 4643922168 RAJKISHOR NAYAK ()
SubTotal 2730 2730
3 PETERWAR JH-20-006-007-003/32102
(CHANDO) 		3420006000NRG23120720220381890 03/09/2022 AGHANI DEVI 3420006WL0013923 AGHANI DEVI 00462 UCBA0002355 1260 1260 Processed 12/09/2022 4643922169 ADHANI DEVI ()
SubTotal 1260 1260
Total 3990 3990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_030922FTO_225363 BANK OF INDIA BKID0005250 KAMLAPUR 2730
2 PETERWAR JH3420006007_030922FTO_225363 UCO Bank UCBA0002355 PETERWAR 1260

Download In Excel